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Home My WebLink About226265 11/19/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $1,363.77 s`�? CARMEL, INDIANA 46032 PO BOX 630803 w,.c�to CINCINNATI OH 45263-0803 CHECK NUMBER: 226265 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018547588 18 . 77 UNIFORMS 1207 4356001 018547589 62 . 70 UNIFORMS 1110 4356501 018547602 93 . 70 LAUNDRY SERVICE 2201 4356501 018547603 444 . 34 LAUNDRY SERVICE 1207 4356001 018550669 18 . 77 UNIFORMS 1110 4356501 018550682 93 . 70 LAUNDRY SERVICE 2201 4356501 018550683 631 . 79 LAUNDRY SERVICE I | | ORIGINAL INVOICE � REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: P O BOX 3400 U 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 908-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018SS0683 CONTRACT NO. ACCOUNT NO. STOP oru DELIVERY CODE SOIL n'`ow` INVOICE DATE 026SO 13139 16 W102000 R 11/12/13 BILL TO: CARMEL STREET DEPT ATTN� BONNIE CALLAHAN mo ROUTE mw cuurwo. o,,^vnw,wr CUSTOMER'�.NO. rE«"o 3400 W 131ST STREET 018 S1 2 026S0 DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^«' 1 LINE Sol' N BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME x NO. CNT_ C IG. Cl NO.' --NO. INVENTORY INVOICED AMOUNT 3X10 BLACK MAT F2 UF 84035 a 8 11, 308 90. 46 N 4X6 BLACK MAT E2 UF 8443S 4 4 10. 248 40. 99 N -11 PT -SHAUN,PRIVET I SUBTQTA�__ 10. 68 TERRY KILLZLN SUBTOTAL 5. 43 14 SHIRT SYNTHETIC UF 4 935 IISH: . 441 4. 85 N JEFF HICKS 4 SUBTOTAL 41. 67 RICK, ALDEN s SUBTOTAL S.84 17 SHIRT SYNTHETIC UF 6 935 IISH : I 441 4. 8S N 21 SHIRT SYNTHETIC UF a 935 IISH : . 441 4.85 N BRAD SCHERICK 8 SUBTOTAL 13.54 CHRIS, STUBBS io SUBTOTAL S.84 24 CARHARTT CARPENTER UF 11 382 11PT ; S31' S.84 N' DARRELL BELL 11 SUBTOTA� S. 64 RON WILLIAMS 12 SUBTbTAE S. 43 26 CARHARTT CARPENTER UF 13 312 11PT : S31 S, 84 N TIM BROWNING 14 SUBTOTAL S.83 382 1 CARHARTT CARPENTER UF 16 TRAVIS TABAK '16 SUBTOTAL S.83 S. 84 N 30 CARHARTT CARPENTER UF 17 362 11PT : 31 COVERALL SYNTH UF 1"? 912 SCV : 2. 83 N GARY JONES 17 SUBTOTAL 13.52 JAMES BENTLEY 19 SUBTOTAL 36 SHIRT SYNTHETIC UF 20 93S IISH :' 4. 85 N STEVE ZELLER 3(1 TOTAL I SUB 10. 30 BRAD HENDERSON 21 SUIBTOTA�_ 7.49 COVERALL SYNTH UF 22 912 scv : 2.83 N CA REVIEWED BY SIGNATURE INVOICE # 0185S0683 FINAL TOTAL � � A13BRUEVIATION � B Buy Back a ' Package inBundle CODE DESCRIPHON 813 Buy Back Both Combo Items m ' Package on Hanger mx__—amnr GI Buy Back 1st Combo Item u String Ti* PT PANTS B2 Buy aaox 2nd Combo Item 3 pvlywmp CV COVERALL b No Buy enox B Wrap in Brown Paper � Ja___Juwpau/r eo SHOP COAT Lc___LAS COAT DR DRESS (PR EX) om swoo� -- o wo Change Over u unupn'mu J* :�cxs� --- I Standard Change Over F Flat Rated Lp__—LxPcLooxT o Philadelphia Only oZeuosn | au yyop�pnow � | VT VEST � uv_ umsn SK� s _---se/nr DELIVERY FREQUENCY SERVICE �2�� _—�� vV Weekly G Garment E Every Other Week o ' Dust M Monthly L Linen T ' Towel S DireoGa|osOn|y EXCHANGE METHOD(EX ME) � o Delayed Exchange USAGE E ' Even Exchange F Fixed Quantity Exchange C ' Clean b Unit Exchange ( m Direct Sale � L Lease � N NIlG� } P Unooao* | n Lost Replacement X Special Charge m Rental Item | | | ORIGINAL INVOICE _ dNrAs. REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018550683 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL,muwr INVOICE DATE 026SO 13139 16 W102000 R 11/12/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv nmo,E u^' voyr°n. ue^nnw,w` CUSTOMER po.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 12/10/13 WESTPIELD, IN 46074 EVEN BILLING CONTACT-. ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T -NO CHG. 0 B81 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x MIKE HENRICKS ' -3 SUBTOTAL 12. 91 'I CARHARTT CARPENTER UF 2 3 382 11 PT S30 S. 83 H ADAM TOWNS 23 SUBTOTA� 583 - NATHON ,STAPLETO 24 SUBTOTAL_ S. 83 / i |SUBTOTAL, 10. 69 46 CARHARTT CARPENTER UF 26 392 11PT : S36 5.83 N 47 SHIRT SYNTHETIC UF 26 93S 11SH : . 441 4.8S N 48- CARHARTT CARPENTER UF 27 382 11PT : S30 S. 63 N JASON WALDEN 21 SUBTOTAL 5. 83 MARK OTTINGER 28 SUBIOTk S. 83 so CARHARTT CARPENTER UF 29 382 11PT : . 501 S. 84 N KEVIN SMITH 30 SUBTOTA� S. 83 DAMIAN DELPH 31 SUBTOTAL _J4 S4 , MAKEUP CHARGE U , 32 X 12S I : RANDY JOHNSON 32 SUBTOTAL 6.93 S6 CARHARTT CARPENTER UF 33 382 11PV . 531 S.84 N FRED MARTZ 33 SUBTOTAL 10.69 ED MUIR 34 S. 83 59 CARHARTT CARPENTER UF 3S 382 11F 0.. SHIRT SYNTHETIC UF 3S 93S 11SH : 441 R MIKE KALOGEROS 3s SUBTOTAL 10. 68 TIM COFFEY 36 SUBTOTAL 10. 69 / / / MAR14 CARTER 37 61 6 CARHARTT CARPENTER UF 39 382 11W S30 S. 83 N MIKE CLARK 39 SUBTOTA� S83 ' 67 CARPENTER UF 40 382 11PT: 5_130 5. 83 N 012 SHIRT SYNTHETIC UF - 40 3S 11SH: . 441 4'SS 'N' WILL DAVIS 40 SUBTOTk 10.68 70 SHIRT SYNTHETIC UF 41 93S IISH : . 441 4. 85 N MIKE WILLIAMSON 41 SUBTOTAL 10. 69 SUBTOTAL S. 83 JOSH DAVIS 142 1 NATHAN MORRIS 43 SUEITOT0_ 12. 34 MAKEUP CHARGE U 44 X 12S 12. 12 N CARHARTT CARPENTER UF 44 382 11PT : S31 S.84 -N_ 44 SUBTOTAL. '43. 71 REVIEWED BY SIGNATURE INVOICE # 0185SO TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES LEK I B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 81 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC—SHOP COAT LC LAB COAT DR DRESS CHANGE_PyE�RCQJ PRICE EXTENSION(PR E SM �IMOCK 0 No Change Over U Unit Priced JK >jACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only 13Z BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct Sale L Lease N N.O.G. P Unilease IR Lost Replacement X Special Charge 0 Rental Item ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 O18SSO683 CONTRACT NO. ACCOUNT NO. STOP eau DELIVERY CODE SOIL nncw` INVOICE DATE 026SO 13139 16 W102000 R 11/12/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mu ROUTE n^v morwo. u,,^"`m,wr CUSTOMER,uNO. r'^mo 3400 W 131ST STREET 018 51 2 02650 DUE 12/10/13 WEST FIELD, IN 46O74 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 79 SERVICE CHARGE F' I X 106 10. 720 10. 72 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER -888-9;44-6827 OR 888—OCINTAS*** WE GLADLY ACCEPT 111AS1 ERE ARD, V1 SA, DI SCOVER' & AMERICAN EXPRESS ****ACCOUNTS--RECEIVAI LE HAS 4 1,DWREP IT TO, -AODRESS REVIEWED BY SIGNATURE FINAL ITCITAI | | / ! l � | � ABBREVIATION BUYBACK CODE AP) PACKING CODES(PK) B Buy Back IS Package in Bundle CODE DESCRIPHON BEI Buy Back Both Combo Items H Package on Hanger SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS S2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—,JUMPSUIT SC—SHOP COAT LC LAB COAT OR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) W SMOCK 0 No Change Over U Unit Priced JK—JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only EIZ BLAZER SA SHOP APRON VT VEST LN LINER SK 'SKIRT DELIVERY FREQUENCY(DEL) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge Q Rental Item CiNrAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 JNVOICE NO. CARMEL, IN 46074-8267 G E1M1 018547603 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE 0260 13139 16 W102000 R 11/05/13 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 12/10/13 WESTFIELD, IN 46074 EVEN: BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TWLS-WHITE M1 U R 2963 1 2. 430 2.43 N 2 SM SHOP TWL-RED OF R 2160 11 11 . 539 5. 93 N 3 SM SHOP TWL-RED OF 2160 140 140 . 230 32._20 N 4 3X5 SCRAPER MAT OF 2477 3 S. 239 15.72 N TEA TWLS-WHITE Ml OF 2963 20 20 . 451 9. 02 N 6 CARHARTT CARPENTER OF 1 382 11PT . 530 5. 83 N 7 SHIRT SYNTHETIC OF 1 935 11SH : . 441 4.8S N SHAUN PRIVETT 1 SUBTOTAL _ 10.68 MAKEUP CHARGE U 2 X 125 1 1. 102 1. 10 N 9 CARHARTT 5 PKT OF 2 381 11PT : . 494 S. 43 N _. DAVE..LOVEALL 2_ SUBTOTAL. _. _.6.53 . . 10 CARHARTT 5 PKT OF 3 381 11PT : . 494 5. 43 N TERRY KILLZN 3 SUBTOTAL 5.43 11 MAKEUP CHARGE U 4 X 125 1_ 1. 102 -_ .. _ 1. 10 hl._. 12 NEW CINTAS JEAN OF 4 394 11PT : . 495 5.45 N JEFF HICKS 4 SUBTOTAL 6. 55 13 MAKEUP CHARGE U 5 X 125 4 1. 102 - _ _._ _4_41 N_ 14 CARHARTT CARPENT-L/R U 5 R 382 1 15. 000 15. 00 N 15 CARHARTT CARPENTER OF 5 382 11PT : 531 5. 84 N RICK ALDEN 5 SUBTOTAL 25. 25 16 CARHARTT CARPENTER OF 6 382 11PT : 530 5.83 N 17 SHIRT SYNTHETIC OF 6 935 11SH : . 441 4. 8S N 'CARHARTT SAM MOFFITT- 6 SUBTOTAL _. _.._.. ..10. b8 18 CARHARTT CARPENTER OF 8 382 11PT ; . 531 5.84 N 19 SHIRT SYNTHETIC OF 8 935 11SH ; . 441 4.85 N BRAD SCHERICK 8 SUBTOTAL _ 10._69 2 CARHARTT CARPENTER OF 9 382 IIPT ; . 536 5.83 N JIM HOBBS 9 SUBTOTAL 5.83 21 CARHARTT. CARPENTER OF 10 382 11PT : . 531 5.84 N CHRIS STUBBS 10 SUBTOTAI 5.84 22 CARHARTT CARPENTER OF 11 382 11PT : . 531 5. 84 N DARRELL BELL 11 SUBTOTAL 5. 84 23 CARHARTT 5 PICT OF 12 381 11PT : . 494 5. 43 N RON WILLIAMS 12 SUBTOTAL 5. 43 24 _CARHARTT CARPENTER OF 13 382 11PT ; 531 5.84 N. ERIC RUSSELL 13 SUBTOTAL 5.84 25 CARHARTT CARPENTER OF 14 382 11PT ; - _ 530 _ 5. 83 N SUBTOTAL TIM. BROWNING 14 TAL 5. 83 I 26 CARHARTT 5 PKT OF 15 381 11F'T ; 494 S.43 N JEFF STEWART 15 SUBTOTAL 5.43 27 CARHARTT.CARPENTE(._- OF 16. 382 11PT _ _ . _ , ._._ 530. _ 5.83 N TRAVIS TABAK 16 SUBTOTAL 5.83 28 CARHARTT CARPENTER OF 17 382 11PT : . 531 5.84 N 29 COVERALL_SYNTH OF 17 912 5CV ; 565 _ _2.83 M 30 SHIRT SYNTHETIC OF 17 935 11SH : . 441 4.85 N GARY JONES 17 SUBTOTAL 13.52 31 CARHARTT-5 PKT OF 18 381 11PT : . 494 5. 43 N BOYD PIERCY 18 SUBTOTAL 5. 43 32 CARHARTT 5 PKT OF 19 381 11PT : . 637 7.01 N JAMES BENTLEY 19 SUBTOTAL 7. 01 33 NEW CINTAS JEAN OF 20 394 11PT ; 495 5.45 N 34 SHIRT SYNTHETIC OF 20 935 11SH ; . 441 4.85 N - -STEVE ZELLER 20 SUBTOTAL. 10-30 35 CARHARTT CAR-SZ PREM OF 21 382 11PT ; . 681 7.49 N BRAD HENDERSON 21 SUBTOTAL 7. 49 36 DURA__PRESS COTTON SH OF 22 330 11SH : 383 __._ 4.-21 N_ 37 CARHARTT 5 PKT OF 22 381 11PT : . 494 5. 43 N 38 COVERALL SYNTH OF 22 912 5CV ; 565 2. 83 N 39 SHIRT SYNTHETIC OF 22 935 1SH ; . 441_ .44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 REVIEWED BY SIGNATURE INVOICE # 018547603 FINAL TOTAL � � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B ' Buy Back 8 ' Package mBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items * Package on Hanger ex___SHIRT B1 Buy Back 1st Combo Item o ' String Tie pr___PANTS ou Buy euox 2nd Combo |uam n po|pwmP ov___COVERALL b mn Buy Back o Wrap in Brown Paper Ju—Juwpoo/r un__-oHoPooxr Lo _LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) sM amo�w --- n ' mo Change Over V ' Unit Priced xn �xox�r --- 1 Standard Change Over F - Flat Rated LIP-__LAPEL COAT 2 Philadelphia Only az___aLAzsn ox SHOP APRON | VT VEST | Lw----uwsn SK �mnr SERVICE TYPE VV ' Weekly G ' Garment E Every Other Week o Dust M ' Monthly L - Linen T Towel S ' oiecSa|aoOn|y EXCHANGE METHOD(EX ME) � o Delayed Exchange USAGE � E Even Exchange IF ' Fixed Quantity Exchange C Qoon u Unit Exchange D ' Direct Sale L Lease N ' ND.G� P ' Uni|oaoe | n ' Lost nep|o*ymnm / X Special Charge o Rental Item � | | C'NEA6® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018547603 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 16 W102000 R 11/05/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 40 CARHARTT CARPENTER OF 23 382 11PT ; . 530 5.83 N ADAM TOWNS 23 SUBTOTAL 5.83 41 CARHARTT CARPENTER OF 24 382 11PT : . 530 _ _ _5._83_N_ NATHON STAPLETO 24 SUBTOTAL 5. 83 42 CARHARTT CARPENTER OF 25 382 11PT ; 531 5.84 N 4 SHIRT SYNTHETIC OF 25 .935 11SH: . _ _ .-. _ .-_. 441. . .....__4. 85 N.. BILL HIGGINBOTH 25 SUBTOTAL 10.69 44 CARHARTT CARPENTER OF 26 382 11PT : S30. 5.83 N 45 SHIRT SYNTHETIC OF 26 935 11SH ; . .441 _4 .85 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 68 46 CARHARTT CARPENTER OF 27 382 11PT : 530. 5.83 N JASON WALDEN 27 SUBTOTAL 5.83 _ 47 CARHARTT CARPENTER OF 28 382 11PT : 530 5.83 N MARK OTTINGER 28 SUBTOTAL 5. 83 48 CARHARTT CARPENTER OF 29 382 I1PT : 531 5.84 N RAPHAEL BURKE 29 SUBTOTAL 5.84 49 CARHARTT CARPENTER OF 30 382 11PT ; 530 5. 83 N .KEVIN SMITH 30 SUBTOTAL 5.83 50 CARHARTT CARPENTER OF 31 382 11PT : 531 5.84 N 51 SHIRT SYNTHETIC OF 31 935 22SH : . 441 9. 70 N DAMIAN DELPH 31 SUBTOTAL 15._54 . 52 CARHARTT CARPENTER OF 32 382 11PT ;- 530 5. 83 N RANDY JOHNSON 32 SUBTOTAL 5.83 53 CARHARTT CARPENTER OF 33 382 11PTI 531 5. 84 N . 54 SHIRT SYNTHETIC OF 33 935 11SH 441' 4.85 N FRED MARTZ 33 SUBTOTAL 10.69 55 . CARHARTT CARPENTER OF 34 382 11PT , 530 5. 83 N ED MUIR 34 SUBTOTAL 5.83 56 CARHARTT CARPENTER OF 35 382 11PT ; . 530 5.83 N 57 SHIRT SYNTHETIC OF 35 935 11SH : . 441. 4.85 N MIKE KALOGEROS 35 SUBTOTAL. 10. 68 58 CARHARTT CARPENTER OF 36 382 11PT ; 531 5. 84 N 59 SHIRT SYNTHETIC OF 36 935 11SH . 4'41 4.85 N TIM COFFEY 36 SUBTOTAL 10. 69 b0 CARHARTT CARPENTER OF 37 382 11PT : 531 5.84 N bi SHIRT SYNTHETIC OF 37 935 11SH ; . 441_ _.. . __4.85 N MARK CARTER 37 SUBTOTAL 10.69 62 CARHARTT 5 PKT OF 38 381 11PT : . 637 7. 01 N CAMERON MASON 38 SUBTOTAh_ 7.01_ 63 CARHARTT CARPENTER OF 39 382 iIPT ; 530 5.83 N MIKE CLARK 39 SUBTOTAL 5.83 64 CARHARTT_CARPENTER OF _ _ 40 382 _ 11PT . 530 5._83 N_ 65 SHIRT SYNTHETIC OF 40 935 11SH : 441 4.85 N WILL DAVIS 40 SUBTOTAL 10.68 66 CARHARTT CARPENTER OF . 41 382 I1PT ; 531 S._84 N_ 67 SHIRT SYNTHETIC OF 41 935 11SH : . 441 4. 85 N MIKE WILLIAMSON 41 SUBTOTAL. 10. 69 68 CARHARTT CARPENTER OF 42 382 11PT : . 530 _.,S._83 _N JOSH DAVIS 42 SUBTOTAL 5. 83 69 CARHARTT CARPENTER OF 43 382 11PT : . 531 5. 84 N 70 SHIRT. SYNTHE-SZ PREM OF 43 935 11SH : 591 _ 6..50 N_ . NATHAN MORRIS 43 SUBTOTAL 12.34 71 CARHARTT CARPENTER OF 44 382' iIPT : 531 5.84 N SCOTT TOWNSEND 44 SUBTOTAL;_ _5. 84 _ 72 NEW CINTAS JEAN OF 45 394 11PT ; . 49S 5. 45 N PARKS PIFER 45 SUBTOTAL 5. 45 73 SERVICE CHARGE F 1 X 106 10. 720_ 10. 72 N INVOICE DOTAL 444.34 ***NEW CUSTOMER SERV CE HOTL N NUMB R 888-92,�4-6827 OR 888- CINTAS ** ACCTS A-M CONTACT BE SE _ HEN Y @ 937 237-3760 HENR B @CINTAS. COM ACCTS. N-Z CONTACT G ET HEN A K AT 37-630-3504 H WKG @CINTAS.COM REVIEWED BY SIGNATURE INVOICE # 018547603 FINAL # # ## TOTAL i L44 ABBREVIATION BUY BACK CODE(BBj PACKING CODES(M) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL q No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM.____ SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N. N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/05/13 018547603 $444.34 11/12/13 018550683 $631.79 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,076.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018547603 j 43-565.01 j $444.34 1 hereby certify that the attached invoice(s), or 2201 018550683 1 43-565.01 $631.79 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except t qer hursda , Nov 1 13 r ®ir��ttnlriars�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNrAs. ORIGINAL INVOICE nsMIrro. CINTAS CORPORATION #018 | � LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W� 131ST ST CINCINNATI, 4S263-0803 coxnEL POLICE 888-924-6827 INVOICE wu CARMEL, IN 46074-8267 G E1M1 O18S47602 CONTRACT NO. ACCOUNT NO. STOP eso DELIVERY CODE SOIL nncw` INVOICE DATE 026SO 21141 1S W102000 R 11/0S/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mu ROUTE nm conrwn. uEmmm,w` CUSTOMER,uNO. r'nwo CARMEL, IN 46032 018 51 2 06824 DUE�12/10/13 EVEN� BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT "^o" 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CH C1 NO. NVENTORY x CHI G. 0 EMPLOYEE NAME NO. I INVOICED AMOUNT JASON OGLE 1 SUBTOTAL 13.88 12 SHIRT SYNTHETIC UF 2 93S 11SH : . 441 4. 8S N n RENTAL CARGO PANT UP 3 270 lIFT_'_ SS2 6. 07 N 14 IMAGE JACKET UF 3 366 2JK : 1. 482 2.96 N CHUCK WHITAKER 3 SUBTOTAL-- 13. 88 16 SERVICE CHARGE F I X 106 10. 720 10.72 N INVOICE:TOTAL 93. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-?'$4-68a7 OR 888-_%INTAS)k�* WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER A AMERI,AN EXPRESS ****ACCOUNTS RECEIVAILE HAS 4 0W REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL � | � � � | | | | � � � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � B Buy Back a Package mBundle � CODE DESCRIPTION BB ' Buy Back Both Combo Items * Package onHanger � ox__-SHIRT B1 ' Buy Back 1st Combo Item u String Tie pr__-PANTS B2 Buy Back 2nd Combo Item o po|y*,ao Cv__-COVERALL b No Buy Back s Wrap in Brown Paper xo_-_'JUMPSUIT � oc SHOP COAT � Lo_-_.LAB COAT DR DRESS sM amoru ---- o mo Change Over u Unit Priced Ju ��cxsr --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT 2 Philadelphia Only er__-aLAzEn m»__-SHOP APRON vr----VEST � � � Lw_-_uwen � sx amnr --- SERVICE TYPE VV vveoNv G Garment E Every Other Week o ' o"ut M Monthly L Linen � T Towel S Die: Sm|onOn|y EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E ' Even Exchange F ' Fixed Quantity Exchange C ' Qvon b ' Unit Exchange� o ' Direct Sale L ' Lease N N�O.G. P ' Uni|oaae | | n ' Lost Ropmnomom X Special Charge o Rental Item | | comTka ORIGINAL INVOICE nawITro: CINTAS CORPORATION #018 | XXXXX DUPLICATE LOCATION 18 »mpro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018SS0682 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mcw` INVOICE DATE 0265O 21141 1S W102000 R 11/12/13 BILL TO: CARMEL POLICE DEPT 3 3CIVICSQUARE mc ROUTE DAY ouSTwu n,p^mM,wr CUSTOMER puNO. `'nmo CARMEL, IN 46032 018 S1 2 06824 DUE 12/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT PAGE 1 ,jOl' MIN C BB ITEM DESCRIPTION OR ITEM QUA QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x Sri SHOP TUL-RED UF R 2160 to 10 . 09 S. 39 N RENTAL CARGO PANT UF 1 270 11PT : 8 IMAGE 'JACKET UF 1. 482 2,96 N JASON OGLE I SUBTOTAL 13.88 10 RENTAL -CARGO- PANT UF 2 270 11PT : 6,07 N, I IMAGE JACKET UF 366 2JK : 1. 482 2. 96 N SHIRT SYNTHETIC UF 2 93S ilSH : . 441 4.8S N ED, ZVARE'Z 2 SUBTOTAL 13. 88 c; RENTAL CARGO PANT UF 3 270 11PT : 6.'07 A 14 IMAGE JACKET UF 3 366 2JK: 1482 2. 96 N 16 SERVICE CHARGE F 1 X 106 10, 720 10, 72 N lNVOICE:TOTAL, - -00 93. 7-0 I'*."- N-ru -CUSTOMER- SERVICE HOTLINE NUMBER 888-94�4-6827 OR 8884CINTAl9***, � / / | .*)k**ACCOUNTS RECEIVAILE HAS 0W RE�IT TO ADDRESS / NED BY -tSIGNATURE Fl INVOICE # 018S50682 TOTAL ABBREVIATION BUY BACK CODE(BB} PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Ell Buy Back 1st Combo Item 2 String Tie PT PANT'S 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap it) Brown Paper JS _JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR SM S MOCK p No Change Over JK-,iACKET g U Unit Priced 1 Standard Change Over P Flat Hated LP I.APEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT_.VEST !_N LINER SK_ SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale I L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 9 — - Rental Item I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/05/13 018547602 laundry service $93.70 11/12/13 18550682 laundry service $93.70 I hereby.certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $187.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018547602 43-565.01 $93.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18550682 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 15, 2013 \ s Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ! ' CINEASO ORIGINAL nomITru CINTAS CORPORATION #018 LOCATION 18 ox/pr»: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 '","'="" CARMEL, IN 46033 D E1M1 O18S47589 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL`mcwr INVOICE DATE 02543 02543 3 E102000 R 11/0S/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc ROUTE mw cvn`wo. o,mmw,wr CUSTOMER,uNO. TERMS CARMEL, IN 46033 018 S1 2 02S43 DUE 12/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT p^Gs 1 LINE SOI MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 4X6 BROOKSHIRE UF 84401 10 S 10. 940 54. 70 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR OBB—�CINTASk* ACCTS A—M CONTACT BE1 SE" HENRY TD 937-237-374 HENR' B@CINTAS. COM ACCTS. N—Z CONTACT GFET HEN 1-414 AT 537-630-3504 H WKG(RCINTAS. COM __ WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERIAN EXPRESS TO SERVICE OUR CUSTOMERS BETIEF, CINIAS CORP :LOC 01 ) ****ACCOUNTS RECEIVABLE HAS i 0W REMIT TO AODRESS REVIEWED BY SIGNATURE FINAL INVOICE # OIBS47589 TOTAL / � | | / / ` i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC___.LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over g U Unit Priced X_,JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.Q.G. P Unilease R Lost Replaceme,it X Special Charge a Rental Item Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/05/13 I 018547589 I Mats I $62.70 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer f VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018547589 I 43-560.01 I $62.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 06, 2013 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cot I ORIGINAL INVOICE ® REMIT TO: C:IN'TAS CORPORATION #018 1I LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 -ROOKSHIRE GOLF CLB CINCINNATI, OH 4263--0803 12120 I+fiOOKSHIRE PKY 888-924-6627 INVOICE NO. CARMEL, IN 46033 G E2M21 018 ES0669 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL Ti CNT INVOICE DATE _ 02617 02617 2 W102000 1' BILLTO: BROOKSHIRE GULF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 12/10/13 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 317'846""4706 TAX EXEMI"T PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CINTAS JEAN OF 1 394 11PT ; . 320 3. S2 N 2 SHIRT SYNTHETIC OF 1 935 11SH : . 334 3. 67 N RUSSELL_PICKETT 1 SUBTOTAL 7. 19 3 SERVICE CHARGE F 1 X 106 1 11. S80 11. 58 N INVOICE;TOTAL 18. 77 ***f-ELI CUSTOMER SERV1 CE .HOTL N 14UMB R 888-924-6827 OR_888:79CIIi - _ ACCTS A-M CONTACT BEISEY HENTY 0 937-237-3760 HENR(B @CINTAS. COM ACCTS. N-Z CONTACT G ET 'HEN A.K AT 37--630- 504 H ,I�KG @CINTAS. COM f WE GLADLY .ACCEPT MAS i ER ARD, .V)SA, DISCOVER. ,; AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS BETE , CIN AS CORD ,LOC 01 ****ACCOUNTS RECEIVABLE HAS 0W REt IT TO ADDRESS I I =VIEWED BY SIGNATURE INVOICE # 018510669 FINAL TOTAL --- ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_ BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item MIAs® ORIGINAL INVOICE REMITTO: 'CINTAS CORPORATION #018 I LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 1210 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M1 _01854758$ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 0617 2 W102000 R 11/05/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE",12/10/13 EVEN: BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CINTAS JEAN OF 1 394 1 1P ; . 320 3.52 N 2 SHIRT SYNTHETIC OF 1 935 11SH ; . 334 3. 67 N RUSSELL PICKETT 1 SUBTOTAL 7. 19 _ _ 3 SERVICE CHARGE F 1 X 106 1 1.1. 580 11. 58 N INVOICE;TOTAL 18. 77 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ACCTS A-M CONTACT BE' SEY HEN FY @ 937-237-3760 HENR B @CINTAS. COM ACCTS. N-Z CONTACT G ET HEN A K AT 37-630- 504 H WKGOCINTAS. COM WE GLADLY-ACCEPT MAS ER ARD, VISA, DISCOVER I AMERI AN EXPRESS TO SERVICE OUR CUSTOfERS BETE , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS 0 1,DU RE IT TO ADDRESS # # FINAL HEW 't ED BY S�GKE1ZU INVOICE # 018547588 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b" No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR______DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM____-_SMOCK 0 No Change Over 9 U Unit Priced JK_ _ JACKET 1 Standard Change Over g F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item A&k I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ' An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/05/13 018547588 Uniforms $18.77 11/12/13 I 018550669 I Uniforms I $18.77 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ; { " ALLOWED 20 2r* } Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Ytr.t. Cincinnati, OH 45263-0803 $37.54 Y ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club . PO# Dept. INVOICE NO. ACCT#/TITLE _AMOUNT " Board Members •�,µ °:�xx�4 : 1207 018547588 43-560.01 $18.77 I hereby certify that the attached invoice(s), or � 'b: • . 1207 018550669 43-560.01 $18.77 bill(s) is (are) true and correct and that the t materials or services itemized thereon for ' .w which charge is made were ordered and = s ' received except " Friday, November 15, 2013 Director, Brook ire Golf Club 2 x#n t Title ...::, Cost distribution ledger classification if claim paid motor vehicle highway fund '', '`•may-'-, y-. ,;� ,.